Description
IGF::OT::IGF DESCOPE OF THE PERIOD OF PERFORMANCE FROM JANUARY 31, 2014 THROUGH JANUARY 30, 2015 TO JANUARY 31, 2014 THROUGH APRIL 30, 2014 AND REMOVAL OPTION PERIOD ONE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE QLIKVIEW DASHBOARD SUPPORT SERVICES WITHIN THE VA ENVIRONMENT. THIS WILL INCLUDE, BUT NOT BE LIMITED TO, THE FACILITATION OF APPLYING SERVICE RELEASES OR NEW VERSION RELEASES OF QLIKVIEW IN THE MULTIPLE ENVIRONMENTS, REPORTING AND TRACKING OF ISSUES TO QLIKTECH, PROVIDING TIER 2 AND TIER 3 HELP DESK SUPPORT FOR THE STDP PROGRAM, PROVIDING TECHNICAL SUPPORT, SYSTEM MONITORING, INSTALLATION AND PUBLISHING OF DASHBOARDS, AND PROVIDING INPUT TO THE STDP STANDARD OPERATING PROCEDURE DOCUMENTS AND OTHER DOCUMENTS AS ASSIGNED.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-01-16+$409,920= $409,920
- Mod P000012014-04-02-$307,440= $102,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$409,920 | $409,920 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE QLIKVIEW DASHBOARD SUPPORT SERVICES WITHIN THE VA ENVIRONMENT. THIS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-02 | −$307,440 | $102,480 | IGF::OT::IGF DESCOPE OF THE PERIOD OF PERFORMANCE FROM JANUARY 31, 2014 THROUGH JANUARY 30, 2015 TO JANUARY 31… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MGP7TMZ596T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810030056 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,237,977 | FY2014 |
| VA11810030055 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $590,305 | FY2014 |
| VA11810030054 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,647,011 | FY2014 |
| VA11810030052 | TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $1,697,534 | FY2013 |
| VA11810030048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,539,696 | FY2013 |
| VA11810030042 | TECHNOLOGY ACQUISITION CENTER - NJ · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $268,704 | FY2013 |
Other recipients under D321 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810080046 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,847,044 | FY2014 |
| VA11810020006 | INFORMATION INNOVATORS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,473,449 | FY2014 |
| VA11810150007 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $2,526,883 | FY2014 |
| VA11813C0066 | SYNTELLIGENT ANALYTIC SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $108,381 | FY2013 |
| VA11810120009 | LEIDOS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,194,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030057_3600_VA11811D1003_3600 · retrieved 2026-09-26.